W & A Auctions Ltd in Blackpool, FY1 4PE

Description

Data updated on: 01-11-2023

W & A Auctions came into being in 2013 as a company enlisted under no 08511294, located at FY1 4PE Blackpool at Units 1-3 Concorde House. The company has been in business for 11 years and its current status is active. This company's Standard Industrial Classification Code is 46180 and their NACE code stands for Agents specialized in the sale of other particular products. W & A Auctions Limited released its account information for the financial year up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-04-27.

We have a number of two directors running the firm now, including Harrison O. and Wayne O. who have been doing the directors responsibilities since April 2016.

Executives with significant control over the firm are: Wayne O. has substantial control or influence over the company. Harrison O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 469	43 661	43 661	84 079

Balance Sheet
Cash Bank On Hand			78 500	73 562	180 847	105 169	18 295	173 851	38 410
Current Assets	29 793	81 862	81 862	123 350	205 915	286 412	265 046	408 147	278 279	331 730
Debtors	21 961	3 825	3 825	6 618	70	11 662	21 051	14 765	37 993
Net Assets Liabilities			84 079	17 467	117 055	190 443	338 911	390 055	336 721	337 292
Other Debtors					70	10 447	20 052	13 901	11 674
Property Plant Equipment			16 059	12 704	10 214	8 084	6 063	4 915	3 686
Total Inventories			38 232	2 928	24 998	170 796	226 699	219 531	228 195
Cash Bank In Hand	7 832	78 037	78 037	78 500
Net Assets Liabilities Including Pension Asset Liability	1 469	43 661	43 661	84 079
Stocks Inventory				38 232
Tangible Fixed Assets	17 159	20 749	20 749	16 060

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 369	43 561	43 561	83 979
Shareholder Funds	1 469	43 661	43 661	84 079

Other Financial Data
Accrued Liabilities					780	1 334	2 678	117	6 796
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 568	-302	-780	-1 334	-2 678		-6 796	-8 270
Accumulated Depreciation Impairment Property Plant Equipment			12 516	15 589	18 995	21 692	23 713	25 350	26 579
Additions Other Than Through Business Combinations Property Plant Equipment				2 343	916	567		489
Amounts Owed To Related Parties					22 059	42 933	-197 466	-141 415	-86 092
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings								45 833
Creditors			51 669	71 401	98 341	104 319	-70 152	45 833	-28 743	-8 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 162
Disposals Property Plant Equipment				-2 625
Fixed Assets	17 159	20 749	20 749	16 060		8 084	6 063		3 686	4 926
Increase From Depreciation Charge For Year Property Plant Equipment				4 235	3 406	2 697		1 637	1 229
Net Current Assets Liabilities	-15 690	25 696	25 696	70 111	108 066	183 308	336 197	431 513	340 137	341 307
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors					12 277	1 860	24 787	7 981	36 088
Other Inventories			38 232	2 928	24 998	170 796	226 699	219 531	228 195
Par Value Share	1	1		1		1		1	1
Prepayments					1 272	1 215	999	864	26 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 464	1 515	1 272	1 215	999		26 319	937
Property Plant Equipment Gross Cost			28 575	28 293	29 209	29 776	29 776	30 265	30 265
Provisions For Liabilities Balance Sheet Subtotal			2 092	1 622	1 225	949	671	540	306	671
Taxation Social Security Payable					52 897	56 389	98 706	105 784	9 309
Total Assets Less Current Liabilities	1 469	46 445	46 445	86 171	118 280	191 392	339 582	436 428	343 823	346 233
Total Borrowings								45 833
Trade Creditors Trade Payables					11 108	1 803	3 821		5 156
Consideration For Shares Issued	100
Creditors Due Within One Year	45 483	56 166	56 166	53 239
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges		2 784	2 784	2 092
Value Shares Allotted	100	100	100	100

Company staff

Harrison O.

Role: Director

Appointed: 06 April 2016

Latest update: 21 January 2024

Wayne O.

Role: Director

Appointed: 30 April 2013

Latest update: 21 January 2024

People with significant control

Wayne O.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Harrison O.

Notified on 1 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 March 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 June 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

W & A Auctions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harrison O.

Wayne O.

Angus M.

People with significant control

Wayne O.

Harrison O.

Accounts Documents

Company filings

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